Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
017653 |
07/27/2017 |
| Bell, Matthew |
G3-YF0A213212 |
5 |
24.99 |
4833********5592 |
024508 |
07/27/2017 |
| CAMACHO, RON |
G3-897041 |
5 |
12.99 |
4833********0263 |
024508 |
07/27/2017 |
| CAMACHO, STEVEN |
G3-Y2Q5181506 |
5 |
9.99 |
4479********6061 |
000063 |
07/27/2017 |
| FOWLER, JASON |
G3-910486 |
5 |
14.99 |
4494********7378 |
835758 |
07/27/2017 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
24.99 |
4342********7559 |
630196 |
07/27/2017 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********9873 |
144353 |
07/27/2017 |
| MEDINA, ANA |
G3-910507 |
5 |
29.99 |
4330********3557 |
082407 |
07/27/2017 |
| MORELOS, ELIDIO |
G3-ZSMV180350 |
5 |
24.99 |
4815********2676 |
134958 |
07/27/2017 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
328620 |
07/27/2017 |
| RODRIGUEZ, ANTOINETTE |
G3-920635 |
5 |
1.00 |
5115********4006 |
FMJ53O |
07/27/2017 |
| SOTO, GABRIEL |
G3-81PC164035 |
5 |
14.99 |
4259********1488 |
629493 |
07/27/2017 |
| SPOMER, TERAH |
G3-895706 |
5 |
23.99 |
4833********7905 |
024508 |
07/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 12 |
Visa |
236.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.88 |